Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $15.13 | $15.13 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $24.74 | $24.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $2.31 | $2.31 | $0.00 | |
| | LOCAL | 4.3200 | $13.34 | $13.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $4.63 | $4.63 | $0.00 | |
| | Subtotal | 6.5680 | $20.28 | $20.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $1.24 | $1.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $2.97 | $2.97 | $0.00 | |
| | TOTAL | 20.8477 | $64.36 | $64.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $50.40 | $50.40 | $0.00 | |
| | TOTAL | $50.40 | $50.40 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $3.44 | $3.44 | $0.00 | |
| | 5% CERTIFICATE SALE | $5.91 | $5.91 | $0.00 | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $7.82 | $7.82 | $0.00 | |
| | TOTAL | $55.62 | $55.62 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 34064 | Delinquent | $150.04 | $150.04 | |
| | TOTAL | | | $150.04 | $150.04 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 3,087 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,087 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,087 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,087 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,087 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 3,087 | 0 | 3,087 | |
| | BOARD OF COUNTY COMMISSIONERS | 3,087 | 0 | 3,087 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 3,087 | 0 | 3,087 | |
| | SUWANNEE RIVER WATER MGT DIST | 3,087 | 0 | 3,087 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 3,087 | 0 | 3,087 | |
NE DIV: LOT 14 BLOCK 6WASHINGTON PARK S/D.ORB 497-62,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33905 | 2024-906881 | Michelle Henry | 08/29/2025 | $188.11 | |
| | 2023 | 32030 | 2023-9925558 | BRITTNEY GEATHERS | 05/12/2024 | $164.40 | |
| | 2022 | 37049 | 2024-48586 | IVR Mastercard | 04/11/2025 | $230.12 | |
| | 2021 | 30853 | 2024-906881 | Michelle Henry | 08/29/2025 | $200.68 | |
| | 2020 | 1829 | 2024-906881 | Michelle Henry | 08/29/2025 | $251.10 | |
| | 2019 | 1828 | 2024-906881 | Michelle Henry | 08/29/2025 | $259.62 | |
| | 2018 | 1838 | 2024-906881 | Michelle Henry | 08/29/2025 | $338.15 | |
| | 2017 | 1847 | 2017-9923466 | JUANITA GEATHERS | 07/21/2018 | $170.38 | |
| | 2016 | 1859 | 2017-9923464 | JUANITA GEATHERS | 07/21/2018 | $198.47 | |
| | 2015 | 1860 | 2015-1201123 | JUANITA GEATHERS | 03/21/2016 | $109.52 | |
| | 2014 | 1863 | 2014-3103907 | JUANITA GEATHERS | 05/06/2015 | $143.06 | |
| | 2013 | 1866 | 2013-3501922 | JUANITA GEATHERS | 01/08/2014 | $98.25 | |
| | 2012 | 1862 | 2012-3501016 | JUANTIA GEATHERS | 01/04/2013 | $98.91 | |
| | 2011 | 1872 | 2011-1006115 | GEATHERS JUANITA | 07/20/2012 | $147.63 | |
| | 2010 | 132576 | 2010-3600573 | JUANITA M GEATHERS | 11/05/2010 | $94.28 | |
| | 2009 | 132580 | 2009-3800157 | LUCILLE DAVIS | 11/16/2009 | $109.87 | |
| | 2008 | 132340 | 2008-2203727 | HENRY JAMES C & | 12/15/2008 | $123.56 | |
| | 2007 | 131660 | 2007-3301187 | LUCILLE DAVIS | 11/20/2007 | $88.89 | |
| | 2006 | 131033 | 2006-2601345 | DAVIS LUCILLE | 11/21/2006 | $94.98 | |
| | 2005 | 130347 | 2005-2601565 | DAVIS LUCILLE | 12/01/2005 | $111.43 | |
| | 2004 | 129485 | 2004-2700249 | LUCILLE DAVIS | 11/15/2004 | $84.79 | |
| | 2003 | 128945 | 2003-2900363 | DAVIS LUCILLE | 11/18/2003 | $85.15 | |
| | 2002 | 128490 | 2002-1000607 | DAVIS LUCILLE | 11/21/2002 | $61.47 | |
| | 2001 | 127865 | 2001-1003985 | DAVIS LUCILLE | 01/09/2002 | $63.05 | |
| | 2000 | 127246 | 2000-2000693 | HENRY JAMES C & | 11/08/2000 | $61.66 | |
| | 1999 | 126771 | 1999-2000619 | HENRY JAMES C & | 11/10/1999 | $62.32 | |
| | 1998 | 126346 | 1998-2000742 | DAVIS LUCELLE | 11/12/1998 | $64.39 | |
| | 1997 | 125706 | 1997-2000779 | DAVIS LUCILLE & | 11/20/1997 | $64.51 | |
| | 1996 | 124968 | 1996-1002775 | HENRY JAMES C & | 12/05/1996 | $65.97 | |
| | 1995 | 124465 | 1995-3000840 | LUCILLE DAVIS | 11/09/1995 | $65.58 | |
| | 1994 | 124222 | 1994-1000921 | HENRY JAMES C & | 11/10/1994 | $65.79 | |
| | 1993 | 123589 | 1993-3000962 | HENRY JAMES C & | 11/15/1993 | $64.70 | |
| | 1992 | 122971 | 1992-1001395 | HENRY JAMES C & | 11/12/1992 | $64.13 | |
| | 1991 | 122679 | 1991-1008928 | HENRY JAMES C & | 11/07/1991 | $64.15 | |
| | 1990 | 22513 | 1990-1001142 | LUCILLE DAVIS | 11/21/1990 | $17.74 | |
| | 1989 | 2198000.0001 | 1989-1002408 | HENRY JAMES C & | 12/07/1989 | $17.95 | |